| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 93,404 | -34.6% |
| 2023/12 | 142,823 | -22.7% |
| 2022/12 | 184,699 | +17.7% |
| 2021/12 | 156,880 | +47.6% |
| 2020/12 | 106,268 | +34.7% |
| 2019/12 | 78,878 | +26.2% |
| 2018/12 | 62,479 | +7.3% |
| 2017/12 | 58,205 | -7.8% |
| 2016/12 | 63,161 | -10.2% |
| 2015/12 | 70,310 | +33.4% |
| 2014/12 | 52,703 | +23.8% |
| 2013/12 | 42,555 | +19.6% |
| 2012/12 | 35,579 | +7.2% |
| 2011/12 | 33,195 | - |